EANS-Adhoc: a.i.s. AGFinancial figures 2011 and 2012

31.08.2012 – 15:04

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ad-hoc disclosure pursuant to section 15 of the WpHG transmitted by euro
adhoc with the aim of a Europe-wide distribution. The issuer is solely
responsible for the content of this announcement.
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6-month report
31.08.2012
While sales continue to be in line with the expectations a.i.s. AG has in recent
weeks processed and adjusted outstanding balances of the year 2011 as well as
the first half-year figures 2012 based on the now accessible completed old
company documents. Some of these documents could be viewed only in the last 3
months, which we had to take into account producing delays in the completion.
The in 2008 published results could now be cleaned of its historical changes,
which lead to the balance of 2011, the base for future business. The balance of
2011 will therefore reflect the current financial picture of the company. The
a.i.s. AG "launches" it with a turnover of EUR 1.85 Million and a result of EUR
152 Thousand. The results have been published.
The half-year figures 2012 show a clear rise of business within the first 6
months 2012 of EUR 18.7 Million corresponding to a tenfold rise during the first
half year 2012 when compared to the previous year. The company reports a result
of EUR 85.8 Thousand within this period including provisions for litigation
costs (as reported) and new sales activities.
As more difficult appears actually the audit of the company which requests
according strong examination regulations an accurate review of the previous
years and there reporting. This could still not be complete. In August, just
more legal documents have become accessible which might demonstrate the
extensive problems within the revision of earlier operations. We do not expect
negative impact on the financial figures, but see mainly clarity about the past
"restructuring attempts" and their costs from 2002 ... the 2007, so far
potential claims in favor of the company. The confirmation of balances is
therefore, against our expectations in July, delaying further more.
This will create some more delay for the planned shareholders meeting. We
expect, however, that these will be announced in the coming weeks. We are
comfortable to finalize the restructuring by the shareholders meeting in the
last quarter of the year.
Further inquiry note:
Hans Bendien
Vorstand
Tel.: +49 (0)6201 393895
E-Mail: h.bendien@ais-ag.info
end of announcement euro adhoc
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issuer: a.i.s. AG
Auf der Aue 9
D-69488 Birkenau
phone: +49 (0)6201 393895
FAX: +49 (0)6201 393896
mail: h.bendien@aes-ag.eu
WWW: http://www.ais-ag.info
sector: Energy
ISIN: DE0006492903
indexes:
stockmarkets: free trade: Berlin, Hamburg, Düsseldorf, Stuttgart, regulated
dealing/general standard: Frankfurt
language: English